2018 Pre-General for WILLIAM G. LAMBERTH, II submitted on 10/30/2018
Beginning Balance
$230,384.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 06/14/2011 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,880.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,880.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $12.00 |
| BANK FEES | $12.00 |
| BANK FEES | $24.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $40.00 |
| DUES / SUBSCRIPTIONS | $25.00 |
| FOOD / BEVERAGE | $10.76 |
| FOOD / BEVERAGE | $47.50 |
| FOOD / BEVERAGE | $36.02 |
| FOOD / BEVERAGE | $14.99 |
| GAS | $20.00 |
| GAS | $15.00 |
| GAS | $22.99 |
| PARKING | $10.00 |
| TELEPHONE | $16.39 |
| TELEPHONE | $16.39 |
| TELEPHONE | $16.39 |
| TELEPHONE | $16.39 |
| TELEPHONE | $16.39 |
| TIPS | $1.28 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
RESEARCH / POLLING | 06/02/2011 | $15.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
RESEARCH / POLLING | 05/02/2011 | $15.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
RESEARCH / POLLING | 04/04/2011 | $15.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
RESEARCH / POLLING | 02/03/2011 | $15.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
RESEARCH / POLLING | 03/03/2011 | $15.00 | |
|
DONELSON HERMITAGE CHAMBER OF COMMERCE
PO BOX 140200 HERMITAGE , TN 37214-0200 |
TASTE OF DONELSON HERMITAGE | 05/25/2011 | $150.00 | |
|
DONELSON HERMITAGE CHAMBER OF COMMERCE
PO BOX 140200 HERMITAGE , TN 37214-0200 |
DONATIONS | 02/25/2011 | $120.00 | |
|
DONELSON HERMITAGE CHAMBER OF COMMERCE
PO BOX 140200 HERMITAGE , TN 37214-0200 |
DUES / SUBSCRIPTIONS | 02/24/2011 | $140.00 | |
|
DONELSON HERMITAGE EXCHANGE CLUB
PO BOX 391 HEMITAGE , TN 37076 |
DUES / SUBSCRIPTIONS | 03/06/2011 | $80.00 | |
|
DURHAM
, JEREMY
802 FOUNDER'S POINTE BLVD FRANKLIN , TN 37064 |
C | CONTRIBUTION | 03/09/2011 | $200.00 |
|
FRIENDS OF THE NRA
208 CAMBRIDGE PLACE ANTIOCH , TN 37013 |
BANQUET | 06/04/2011 | $100.00 | |
|
GRANNY'S CATERING
PO BOX 100514 NASHVILLE , TN 37224-0514 |
FOOD / BEVERAGE | 02/22/2011 | $165.19 | |
|
MICHAEL CRADDOCK FOR MAYOR
4414 BRUSH HILL ROAD NASHVILLE , TN 37216 |
CONTRIBUTION | 04/07/2011 | $250.00 | |
|
NETBOOTS
9043 SOQUEL DRIVE APTOS , CA 95003 |
WEBSITE | 06/06/2011 | $50.00 | |
|
NETBOOTS
9043 SOQUEL DRIVE APTOS , CA 95003 |
WEBSITE | 05/06/2011 | $50.00 | |
|
NETBOOTS
9043 SOQUEL DRIVE APTOS , CA 95003 |
WEBSITE | 04/06/2011 | $50.00 | |
|
NETBOOTS
9043 SOQUEL DRIVE APTOS , CA 95003 |
WEBSITE | 02/04/2011 | $6.46 | |
|
NETBOOTS
9043 SOQUEL DRIVE APTOS , CA 95003 |
WEBSITE | 02/07/2011 | $50.00 | |
|
NETBOOTS
9043 SOQUEL DRIVE APTOS , CA 95003 |
WEBSITE | 03/07/2011 | $50.00 | |
|
NEWS HERALD
2740 ELM HILL PIKE STE 107 NASHVILLE , TN 37214 |
ADVERTISING | 01/24/2011 | $60.00 | |
|
STAPLES
5100 OLD HICKORY BLVD HERMITAGE , TN 37076 |
OFFICE SUPPLIES | 05/25/2011 | $57.88 | |
|
STAPLES
5100 OLD HICKORY BLVD HERMITAGE , TN 37076 |
OFFICE SUPPLIES | 06/22/2011 | $40.40 | |
|
STAPLES
5100 OLD HICKORY BLVD HERMITAGE , TN 37076 |
OFFICE SUPPLIES | 06/22/2011 | $27.04 | |
|
STAPLES
5100 OLD HICKORY BLVD HERMITAGE , TN 37076 |
OFFICE SUPPLIES | 06/01/2011 | $38.24 | |
|
STORY
, BILL
231 GREEN HARBOR ROAD #2 NASHVILLE , TN 37138 |
OFFICE SUPPLIES | 02/23/2011 | $200.00 | |
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
203 WITCHER HOLLOW ROAD RED BOILING SPRINGS , TN 37150 |
ADVERTISING | 05/24/2011 | $150.00 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE S STE 200 NASHVILLE , TN 37212 |
DUES / SUBSCRIPTIONS | 03/06/2011 | $100.00 | |
|
US POSTAL SERVICE
ROYAL PARKWAY NASHVILLE , TN 37214 |
POSTAGE | 06/01/2011 | $176.00 | |
|
US POSTAL SERVICE
ROYAL PARKWAY NASHVILLE , TN 37214 |
POSTAGE | 05/11/2011 | $48.00 | |
|
VOLUNTEERS OF AMERICA
275 JACKSONS MEADOWS DRIVE HERMITAGE , TN 37076 |
GOLF TOURNAMENT SPONSORSHIP | 06/11/2011 | $200.00 | |
|
WILSON COUNTY REPUBLICAN PARTY
P.O. BOX 3012 LEBANON , TN 37088 |
WILSON COUNTY REAGAN DAY DINNER | 05/20/2011 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,184.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,184.50
Ending Balance
ENDING BALANCE
$201,080.30
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00